SAP Note 84229 - Third party - partial delivery - billing for GR and IR

Composant : Processing Billing Documents -

Solution : https://service.sap.com/sap/support/notes/84229 (Connexion à SAP Service Marketplace requise)

Mots Clés :
create credit memo billing documents, optional goods receipt-related, separate billing type zf2g, user-defined copying requirements, invoice receipt-related billing, user-defined copying requirement 601, user-defined copying requirement 612, pseudo goods receipt, billing copying requirements 001, -party business transactions

Notes associées :

1491798Third-party: Error message without log
547570FAQ: VPRS in pricing
438944Value zero is not transferred to VPRS
398353VPRS is not determined
170183
143018SET GET parameter with vendor credit memos
99326Third-party credit memo processing